COOLER, FLUID ELECTR
Please see attached solicitation for description of requirement. Class Code: 59 NAICS Code: 334417 Subject: Cooler Fluid, Electr Solicitation Number: SPRRA2-26-R-0031 Set Aside Code: N/A Response Date...
Federal Contract Calendar: January 13, 2026 (Page 24 of 42)
Contract Opportunities Published:
1,026
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (851 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000013162 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 77820 348-36E20-24S1. The solicitation is...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905011393239 RESISTOR,FIXED,FILM: Line 0001 Qty 3336 UI FV Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO This is a qualified products list (QPL) item. The soli...
61--POWER SUPPLY
Proposed procurement for NSN 6130015188118 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011275756 CONTACT,ELECTRICAL: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Line 0002 Qty 788 UI EA Deliver To: DLA DISTRIBUTION J...
59--DISPLAY,OPTOELECTRONIC
Proposed procurement for NSN 5980013805994 DISPLAY,OPTOELECTRONIC: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0183 DAYS ADO Approved source is 58774 KW-205S-5. The solicita...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961004443041 SEMICONDUCTOR DEVIC: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9001 OR HIGHER ||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014444860 ELECTRONIC COMPONEN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990009290500 SYNCHRO,TRANSMITTER: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|HPL|(717)605-6811|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.7|HPL|717-605-6811|leo.t.dougherty3.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
INTERFACE BOX,FIBER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| INSPECTION AND ACC...
59--AMMUNITION ID SENSO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BU5|771-229-0438|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
KW LOAD ANTICIPATOR
CONTACT INFORMATION|4|N7M1.15|HSB|771-229-0523|Kailyn.m.muro.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
CIRCUIT CARD ASSEMB
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N713.23|AE7|7712290566|cody.s.smith26.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.28|AAK|771-229-0452|sarah.r.haley2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
PODCAST STUDIO EQUIPMENT
PODCAST STUDIO EQUIPMENT- SEE ATTACHED EQUIPMENT LIST
LTC PROJECT CM25275005
NSN(s): 5965-01-664-9590 HEADSET, ELECTRICAL 5965-01-665-0644 HEADSET, ELECTRICAL 5965-01-665-0651 HEADSET, ELECTRICAL 5965-01-665-0715 HEADSET, ELECTRICAL 5965-01-665-1000 EARPHONE, KIT 5935-01-666-1...
CM23118001 Headset- Microphone
The Defense Logistics Agency (DLA) Weapons Support in Columbus, Ohio USA, has determined a consolidation of contract requirements is necessary and justified in accordance with FAR 7.107-2. The Determi...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712598 SENSING ELEMENT,FIR: Line 0001 Qty 43 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--ALARM,DETECTOR,OVER
Proposed procurement for NSN 6340010114699 ALARM,DETECTOR,OVER: Line 0001 Qty 66 UI EA Deliver To: By: 0382 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996007047173 AMPLIFIER,ELECTRONI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0239 DAYS ADO Approved source is 45934 965-3008-004. The solicitati...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712593 SENSING ELEMENT,FIR: Line 0001 Qty 25 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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